Page 49 - FY 2021-22 Supporting Information
P. 49

2024-25  41,331,000  433,000  7,131,000  37,516,000  256,000  21,843,000  4,935,000  -  34,359,000  147,804,000  0.0%  -  118,810,000  2,180,000  26,708,000  12,291,000  159,989,000  2.0%  3,138,000  (12,185,000)  35%  (3,138,000)  1,735  660  1,075  3


                            $       $            $         $       $            $       $         $  -  $                                                                                   3



                       2024-25  41,331,000  433,000  7,131,000  37,516,000  256,000  21,843,000  4,935,000  34,359,000  147,804,000  0.0%  -  116,480,000  2,137,000  26,184,000  12,050,000  156,851,000  2.0%  3,075,000  (9,047,000)  51%  (3,075,000)  1,735  660  1,075


                            $       $            $         $       $            $       $         $  -  $                                                                                     3



                       2023-24  41,331,000  433,000  7,131,000  37,516,000  256,000  21,843,000  4,935,000  34,359,000  147,804,000  0.0%  -  114,196,000  2,095,000  25,671,000  11,814,000  153,776,000  2.0%  3,015,000  (5,972,000)  102%  (3,015,000)  1,735  660  1,075


                            $       $            $         $       $            $       $         $  -     $                                                                                     3



                       2022-23  41,331,000  433,000  7,131,000  37,516,000  256,000  21,843,000  4,935,000  34,359,000  147,804,000  3.4%  4,928,360  111,957,000  2,054,000  25,168,000  11,582,000  150,761,000  5.5%  7,885,360  (2,957,000)  0%  (2,957,000)  1,735                 660     1,075


                            $    42,464,984  $         432,987  $      7,131,008  $   37,969,082  $         255,943  $    22,194,099  $      4,934,804  $  -  $   27,492,733     142,875,640  1.0%         1,479,427     104,833,054          2,013,408        24,674,549        11,354,629     142,875,640  1.0%         1,479,427         -        -  1,735  660  1,075  3
          2021-22 PROPOSED BUDGET PAVEMENT PRESERVATION PROGRAM BUDGET OUTLOOK ESTIMATED DIRECT COSTS  Proposed  Adopted  2021-22  2020-21  $       33,121,363  $       $            458,146                $         6,199,219             $      36,841,934           $            363,477                $       24,081,514           $         4,133,511             $  23,996,188           $      12,200,861                 141,396,213         -6.1%            (9,110,847)                 104,





















                                                 Total Funding Available Funding Change % Available Funding Change $  Total Expenditures  Expenditure Growth %  Expenditure Growth $  Incremental Increase %  Incremental Increase $  Resurfacing & Reconstruction Lane Miles  Slurry Seal Lane Miles The City's road network encompasses 23,000 lane miles of residential and arterial streets. To maintain the network average road  condition at its present level, approximately 800 lane miles must










                          ESTIMATED AVAILABLE FUNDING  Special Gas Tax  Proposition A  Proposition C Street Damage Restoration Fee Storm Water Pollution Abatement  Measure R  Measure M Road Maintenance and Rehabilitation  General Fund  ESTIMATED EXPENDITURES  PW Street Services  PW Engineering  Transportation  General Services  TOTAL BUDGET GAP (DEFICIT)  TOTAL PAVEMENT PLAN MILES  DAYS TO COMPLETE POTHOLE SERVICE REQUESTS


















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